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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.4 LAccepted-AOC | L1 | Accepted-AOC LOWEST | |
| 2 | L2₹8.1 L+₹73,982 (9.99%)Accepted-AOC | L2 | Accepted-AOC HIGHER |
Tender Value
Refer Docs
EMD Value
₹19,800
Closing Date
6 Sept 2025, 1:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
PROJECT OFFICER
DUDA FATEHGARH
NIRMAN KARYA
2025_SUDA_1067393_9
152/DUDA/2025-26
Open Tender
Civil Works
Percentage
30 days
DUDA FATEHGARH
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,200
PROJECT DIRECTOR
₹19,800
16 Sept 2025
22 Aug 2025
8 Sept 2025
22 Aug 2025
6 Sept 2025
22 Aug 2025
eProcurement System Government of Uttar Pradesh Created By: Jitendra Singh Yadav Created Date/Time: 10-Sep-2025 01:53 PM Tender Title: NAGAR PANCHAYAT SANKISA BASANTPUR WARD NO 14 BAUDHNAGAR MOHALLA CHHOCHHONAPUR ME ANIL KE MAKAN SE GREESH KE MAKAN TAK NALI AVAM INTERLOCKING SARAK KA NIRMAN KARYA Tender ID: 2025_SUDA_1067393_9
Tender Inviting Authority: DISTRICT URBAN DEVELOPMENT AGENCY (DUDA) FARRUKHABAD
Name of Work: NAGAR PANCHAYAT SANKISA BASANTPUR WARD NO 14 BAUDH NAGAR MOHALLA CHHOCHONAPUR ME ANIL KE MAKAN SE GREESH KE MAKAN TAK NALI AVAM INTERLOCKING SARAK NIRMAN KARYA
Contract No: 152/DUDA/2025-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MS AMLESH RATHORE (GSTN-NA) BID ID -5518375 989064.50 -25.09 740908.22 Seven Lakh Fourty Thousand Nine Hundred and Eight
2.00 M/S SMT MADHURI MISHRA (GSTN-NA) BID ID -5518566 989064.50 -17.61 814890.24 Eight Lakh Fourteen Thousand Eight Hundred and Ninty
Lowest Amount Quoted BY: MS AMLESH RATHORE(740908.22)
BOQ Summary Details Tender Title: NAGAR PANCHAYAT SANKISA BASANTPUR WARD NO 14 BAUDHNAGAR MOHALLA CHHOCHHONAPUR ME ANIL KE MAKAN SE GREESH KE MAKAN TAK NALI AVAM INTERLOCKING SARAK KA NIRMAN KARYA Tender ID: 2025_SUDA_1067393_9
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MS AMLESH RATHORE (BID ID -5518375) 740908.22 L1
2 M/S SMT MADHURI MISHRA (BID ID -5518566) 814890.24 L2
tech_eval.pdf
fin_eval.pdf
aoc.pdf
finance_1946886.pdf
boq_comp_chart.xlsx
xlsx
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